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Lyon Mountain Fire District – Cash Disbursements (2017M-2)

… was to determine whether cash disbursements were made for proper purposes, adequately documented and supported and approved by the Board prior to being made, … October 31, 2016. Background The Lyon Mountain Fire District is a district corporation of the State, distinct and …

Clinton Central School District – Payroll (2017M-252)

… whether employee salaries and wages were accurately paid for the period July 1, 2016 through June 30, 2017. Background The Clinton Central School District is located in the Towns of Kirkland, Marshall, New …

New Hartford Central School District – Procurement (2016M-153)

… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for the period July 1, 2014 through February 22, 2016. Background The New Hartford Central School District is located in the Towns …

Scarsdale Union Free School District – Information Technology (2016M-252)

… The Scarsdale Union Free School District is located in the Town of Scarsdale in Westchester County. The District, which operates seven … $148 million. Key Finding Our audit disclosed areas in need of improvement concerning IT controls. Because of the …

State Agencies Bulletin No. 1929

… Purpose The purpose of this bulletin is to notify agencies that the pensionable … are affected. Background The OT limit for Tier 6 began in State fiscal year 2012-2013 at $15,000. In accordance with … Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. … State Agencies Bulletin No 1929 …

Ramapo Catskill Library System – Procurement (2015M-84)

… officials did not seek competition when making purchases on behalf of the System’s member public libraries. Library System officials have not adopted a purchasing policy. Key Recommendations … when purchases that exceed the bidding threshold are made on behalf of member public libraries. Adopt a procurement …

Central Square Central School District – Claims Auditing (2016M-292)

… of our audit was to examine the claims audit function for the period July 1, 2014 through March 31, 2016. Background The Central Square Central School District is located in the Towns of Amboy, Constantia, …

Berkshire Union Free School District – Financial Condition (2015M-310)

… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011 through August 12, 2015. Background The Berkshire Union Free School District is a special act school district located on …

Malverne Union Free School District – Fund Balance (2016M-120)

… Purpose of Audit The purpose of our audit was to examine the District’s fund balance for the period July 1, 2014 through March 1, 2016. …

Lyons Central School District – Multiyear Planning (2015M-337)

… $20.3 million. Key Findings District officials have not developed comprehensive multiyear financial and capital plans. District officials have not formalized plans or criteria for specific reserves. …

Depew Union Free School District – Financial Condition (2016M-229)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2012 through April 26, 2016. Background The Depew Union Free School District is located in the Towns of Cheektowaga and …

East Moriches Union Free School District – Claims Processing (2016M-273)

… The purpose of our audit was to examine claims processing for the period July 1, 2014 through May 31, 2016. Background The East Moriches Union Free School District is located in the Town of Brookhaven, Suffolk …

Cortland Enlarged City School District – Fund Balance (2017M-65)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, 2015 through … decreased $2.2 million (21 percent) and unrestricted fund balance decreased $2.4 million (63 percent), leaving fund …

XII.5 Overview – XII. Expenditures

Operational Advisory No. 24

… ENTIRETY, since it contains updated and/or new information on topics such as payroll, uncashed checks, journal … Knowledge Transfer (ASK) with any general questions you have regarding the content of this advisory. ASK can be …

IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants

… accounting and administrative requirements for the federal funds it receives and disburses. Many of these requirements … of information relating to the status of federal grant funds. The federal award and Assistance Listing Number (ALN) … accounting and administrative requirements for the federal funds it receives and disburses …

DiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding

… found the agencies jointly managing Nourish NY may have limited the program's ability to fund certain food bank … DOH reviews and approves all claims for payments, relying on verification from Ag&Mkts that purchases made with Nourish … several months, my colleagues in the legislature and I have been working hard to find solutions to the problems that …

Upstate Transportation Authorities Suffer Revenue Plunge

… and RGRTA; PARIS All four authorities are highly reliant on subsidies. State subsidies account for more than 50 … authorities reduced routes during the pandemic and have not yet added all routes back. Collectively, the … public interests, State and local governments in New York have created entities commonly referred to as public …

State Agencies Bulletin No. 1559

… Assignment to Duty Pay. Affected Employees Employees of the Department of Transportation and the Office of Parks, … letter contained in the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association … Earnings End Date: 04/05/2017 Earn Code: SAD Units: 1 Payroll Register and Employee’s Paycheck/Advice The Earnings …

CUNY Bulletin No. CU-520

… annual leave for an equivalent amount of cash calculated on the ECP staff member’s rate of pay on 10/01/15. In addition, a memorandum dated 6/17/2015 from … which begins 06/22/15 and continues through 07/30/15. Must have at least thirty-five (35) days of accrued annual leave …